S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BIHAR
|
UP-44-004-049-005/429 (RAMGARH BANOHI)
|
3144004000NRG23111120220394518
|
11/11/2022
|
GUDIYA DEVI
|
3144004WL038538
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633363663
|
|
GUDIYA DEVI
|
()
|
2
|
BIHAR
|
UP-44-004-049-005/608 (RAMGARH BANOHI)
|
3144004000NRG23111120220394520
|
11/11/2022
|
GIRDHARI
|
3144004WL038538
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633363661
|
|
GIRDHARI
|
()
|
3
|
BIHAR
|
UP-44-004-049-005/801 (RAMGARH BANOHI)
|
3144004000NRG23111120220394522
|
11/11/2022
|
KESHALAL
|
3144004WL038538
|
KESHALAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633363662
|
|
KESHALAL
|
()
|
4
|
BIHAR
|
UP-44-004-049-005/802 (RAMGARH BANOHI)
|
3144004000NRG23111120220394523
|
11/11/2022
|
NISHA DEVI
|
3144004WL038538
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633363664
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|